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Home › Jobs › SAP ABAP › Sr. Business Specialist / Business Process Architect
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Sr. Business Specialist / Business Process Architect

Colgate-Palmolive
Experience1-2 years
Salary Not disclosed
Job TypeFull time
Skills: Debugging
Job Description
Job Title: Sr. Business Specialist / Business Process Architect Company: Colgate-Palmolive Job Category: SAP ABAP Roles & Responsibilities: Title: Business Process Architect/Sr.Business Specialist Brief introduction \- Role Summary/Purpose:* We are seeking a skilled and experienced professional with 1-2 years of experience in SAP Finance \- Business Process Architect/Sr.Busines Specialist to join our team. The successful candidate will be responsible for business facing support \& development for various applications in SAP Finance \- GL, AR, AP, Open Text. * The role requires the person to act as a professional for the global business processes within the function, lead the execution of different projects activities and ensure the smooth execution of critical business processes. * The person will be required to collaborate with business teams / technical teams and IT counterparts for daily support incidents and project activities in different business areas across all geographies. * Ability to capture the requirements related to business problems and transform that into a solution design. Responsibilities :* This position is for an Individual contributor who would be responsible for the following * SAP knowledge in Finance General accounting, Bank Accounting \& Communication Management, Vendor invoice management, open text, Accounts payable \& Receivable, Customer Master, Vendor Master, Business Partner, Integration with SD \& MM * Knowledge in ABAP debugging, Report Painter would be added advantage * Experience on S/4 Hana SAP Accounts Payable \& Receivable is must * Strong core process knowledge about manufacturing/ consumer based industry * Deliver day to day application support including response to emergencies (24x7\) * Manage \& perform the design, configuration \& testing of SAP \& other applications for projects, upgrades, implementations and roll outs * Maintain standards of system performance \& reliability by following procedures, analyzing root causes \& continuous improvement * Enforce global governance, project steps \& documentation * Ability to independently connect with business to understand the requirement and recommend a suitable solution * Ability to function as support coordinator balancing resource loads, tracking SLA progress * Ability to draft functional specifications for developers for specific custom developments * Stay updated with the latest technological advancement and changes in the world of SAP development and other technologies. Adapt to these changes by self\-training and research work * Mentor and coach junior developer resources Our journey begins with our people—developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business. Work Location: Maharashtra, India Availability: Full time
Requirements
Required Qualifications :* Any Bachelor’s Degree( Commerce graduates preferred),any post graduate, CA, ICWA/CMA * In depth knowledge any one area in General accounting, Accounts Payable \& Receivable, SAP Banking, Open text would be an added advantage * Business process knowledge in Customer invoice , Vendor Invoice, Payment, bank reconciliation, * Strong oral \& written communication skills * Ability to identify, analyze, and resolve problems logically * Ability to seek and identify root cause * Should be flexible and adaptable to new technologies Preferred Qualifications :* Working in the SAP S/4 Hana environment. * General accounting, Accounts Payable \& Receivable, SAP Banking, Open text would be an added advantage * Business process knowledge in Customer invoice , Vendor Invoice, Payment, bank reconciliation, * Having domain experience of working in manufacturing organization Key Skills: Debugging Salary: Not disclosed
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